Polaris (PII) Deferred Taxes (2009 - 2026)
Polaris (PII) posted Deferred Taxes of -$9.4 million for Q2 2026, compared with -$25.8 million a year earlier.
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Analysis
Polaris (PII) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Polaris was -$124 million; for FY2025, it was -$139.1 million.
- In prior years, Polaris' Deferred Taxes was -$86.7 million in FY2024, -$86.8 million in FY2023, -$48.9 million in FY2022 and $15.2 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$101.4 million in Q4 2025 to a high of $44.9 million in Q3 2022 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $4.3 million (Q1 2026), -$101.4 million (Q4 2025) and -$17.5 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,148.52 Bn | 983.08 Bn | 4.75 Bn | -165.00 Mn |
| 2 | Toyota Motor | 242.17 Bn | -164.57 Bn | 20.95 Bn | 2.59 Bn |
| 3 | Ferrari | 145.86 Bn | 138.30 Bn | 1.18 Bn | 160.68 Mn |
| 4 | Honda Motor | 143.38 Bn | 10.76 Bn | 8.46 Bn | - |
| 5 | General Motors | 67.56 Bn | -37.30 Bn | 7.33 Bn | 67.00 Mn |
| 6 | Ford Motor | 47.24 Bn | -95.23 Bn | 6.08 Bn | -945.00 Mn |
| 7 | Rivian Automotive | 20.35 Bn | -2.94 Bn | 179.00 Mn | - |
| 8 | Magna International | 17.85 Bn | 15.41 Bn | 1.61 Bn | - |
| 9 | Stellantis | 12.63 Bn | -153.36 Bn | 5.55 Bn | - |
| 10 | Polaris | 2.97 Bn | 1.91 Bn | - | -9.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -9.40 Mn |
| Mar 31, 2026 | 4.30 Mn |
| Dec 31, 2025 | -101.40 Mn |
| Sep 30, 2025 | -17.50 Mn |
| Jun 30, 2025 | -25.80 Mn |
| Mar 31, 2025 | 5.60 Mn |
| Dec 31, 2024 | -52.20 Mn |
| Sep 30, 2024 | -12.70 Mn |
| Jun 30, 2024 | -17.50 Mn |
| Mar 31, 2024 | -4.30 Mn |
| Dec 31, 2023 | -50.30 Mn |
| Sep 30, 2023 | -9.90 Mn |
| Jun 30, 2023 | -16.10 Mn |
| Mar 31, 2023 | -10.50 Mn |
| Dec 31, 2022 | -60.80 Mn |
| Sep 30, 2022 | 44.90 Mn |
| Jun 30, 2022 | -42.40 Mn |
| Mar 31, 2022 | 9.40 Mn |
| Dec 31, 2021 | -1.90 Mn |
| Sep 30, 2021 | -1.30 Mn |
API Access
Polaris Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PII&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PII", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PII&period=max&api_key=YOUR_API_KEY");
const data = await res.json();